公告日期：2023-08-31

ANHUI GUJING DISTILLERY COMPANY LIMITED

SEMI-ANNUAL FINANCIAL REPORT 2023



August 2023





Semi annual financial report 2023



I Independent Auditor’s Report



Are these interim financial statements audited by an independent auditor



□ Yes No



These interim financial statements have not been audited by an independent auditor.



II Financial Statements



Currency unit for the financial statements and the notes thereto: RMB



1. Consolidated Balance Sheet



Prepared byAnhui Gujing Distillery Company Limited



30 June 2023



Unit: RMB



Item 30 June 2023 1 January 2023



Current assets:



Monetary assets 16,852,310,217.36 13,772,561,141.30



Settlement reserve



Interbank loans granted



Held-for-trading financial assets 1,790,678,478.17 1,782,687,769.66



Derivative financial assets



Notes receivable



Accounts receivable 101,188,559.18 62,688,668.94



Accounts receivable financing 835,279,520.98 217,419,441.32



Prepayments 98,003,390.46 233,995,661.69



Premiums receivable



Reinsurance receivables



Receivable reinsurance contract

reserve



Other receivables 65,401,034.51 73,337,415.74



Including: Interest receivable



Dividends receivable



Financial assets purchased under



resale agreements



Inventories ……
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